Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 200 | 07/06/2019 | OWN/2019-20/P/10 | Expenditures | 200 | |||||||
21/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 100 | 07/06/2019 | OWN/2019-20/P/11 | Expenditures | 59 | |||||||
21/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 100 | 21/06/2019 | OWN/2019-20/P/12 | Expenditures | 5,994 | |||||||
21/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 200 | 27/06/2019 | OWN/2019-20/P/13 | Expenditures | 6,000 | |||||||
21/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,015 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/63 | Direct Receipts | 179 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/64 | Direct Receipts | 202 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 14,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:42 AM. |